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[QUOTE=Guest-IJT;133685][b]Name [/b]: Ajaykumar Nandankar
[b]Email [/b]: ajay_79nandankar AT yahoo.co.in
[b]Designation / Skillset[/b] : Accountant
post of accountant

[u][b]Resume[/b][/u] :
 
[b]Objective  [/b]: To seek a challenging job to integrate my commercial, analytical and imagination 
 Skill and which provide an avenue for the organization as well as my professional
 Growth.
[b]Education [/b]: Bachelor Degree in Commerce from Gujarat University Ahmedabad.
[b]Ex.Qualification  [/b]: G.C.C Typing speed 40 w.p.m.
Working Experience_____________________________________________________________
 JYOTI KUM KUM INDUSTRIES.Ahmedabad Mfg, Of Kum Kum Business in
 All over India. Working as a Accountant Since 1st Sept,-07 To Till Date..
· RELIANCE RETAIL LTD. (Reliance Fresh) Ahmedabad.Retail Business in all over India.Working as a Commercial Assistants since 1st May-2007 to Aug.-07.
· RUBY COACH BUILDERS PVT LTD. Ahmedabad. Bus Body Building Service in all over India & Abroad. Working as an Account Clerk from August 2002 to April 2007.
Summery Of Experience__________________________________________________________
[b]1.Organization  [/b]: M/s.RELIANCE RETAIL LIMITED. AHMEDABAD.
 [b]Designation  [/b]: Commercial Assistant.
 [b]Duration  [/b]: 1st May – 2007 to Aug. - 2007.
 [b]Comm. Field  [/b]: Daily cash collection from cashier and maintain its record and other
 Accounting related activity through SAP system.
[b]Responsibility  [/b]:
 
· Daily cash collection from cashier and make a record in SAP systems.
· Purchased material GRN entry in SAP system.
· Indenting of material in SAP system.
· Maintaining of material stock and monitoring of billing system.
· I am also taking one month training of SAP system...
[b]2.Organization  [/b]: M/s.RUBY COACH BUILDERS PVT LTD. Ahmedabad.
 [b]Designation  [/b]: Account Clerk.
 [b]Duration  [/b]: August-2002 to April-2007.
 [b]Comm. Field  [/b]: All accounting related activity like billing, Taxation, Party Payments and issuing
 of Cheque through ERP system.
Responsibility
· Purchase bill entry in ERP System
· Payments Entry in ERP system
· Banking related activity like bank reconselation, Cash depositing and withdrwal.
· Collection of party payments and maintaining of its record.
· Octroi related activity like clearing of octroi, making its payments and maintaining record.
· Making a list of pending payment of party and its follow up.
[b]3. Organization  [/b]: M/s.JYOTI KUM KUM INDUSTRIES. Ahmedabad.
 [b]Designation  [/b]: Accountant.
 [b]Duration  [/b]: Sept-2007 to till Date.
 [b]Comm. Field  [/b]: All accounting related activity like billing, Taxation, Party Payments and issuing
 Of Cheque through Tally 7.2 & Up to Finalization.
Responsibility
· Purchase Bill Entry & Sales Entry.
· Payments Entry
· Banking related activity like bank reconscelation, Cash depositing and withdrawal.
· Collection of party payments and maintaining of its record.
· Octroi related activity like clearing of octroi, making its payments and maintaining record.
· Making a list of pending payment of party and its follow up.
Computer Proficiency
 [b]Operating system  [/b]: Windows 98 , M S Office-2000, Tally 7.2 version. & ERP, SAP.
 
Thanking You
(Ajaykumar M. Nandankar)
-------------------------------------------------------
[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4366963
[b]Date & Time  [/b]: 13th Jul 2011 2:18 PM (UTC)
IP Address : 121.246.75.130
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; GTB7.1; .NET CLR 2.0.50727)
Predicted Country : India[/QUOTE]

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